Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007228
Funding Year:
2019
470#:
190019175
471#:
191001095
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $10,440.29; $281.59; $2,724.55; $367.72; $1,840.16; $593.92; $11,732.22; $812.54; $2,221.03 to $10,440.29; $281.59; $2,580.13; $367.72; $1,840.16; $591.60; $11,732.22; $744.42; $1,119.14 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $10,440.29; $281.59; $2,724.55; $367.72; $1,840.16; $593.92; $11,732.22; $812.54; $2,221.03 to $10,440.29; $281.59; $2,580.13; $367.72; $1,840.16; $591.60; $11,732.22; $744.42; $1,119.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99022 - Griegos ES.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,757.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,662.12
Payment Mode:
BEAR
Remaining:
$95.70
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$49.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$591.60
One Time Cost:
$31,014.02
$29,423.29
One Time Ineligible Cost:
$0.00
$29,105.67
Total Cost:
$31,014.02
$29,697.27
Discount Percent:
80
80
Requested Amount:
$24,811.22
$23,757.82